Yash Pakka Ltd. - Research Center
516030 YASHPAKKA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 35.24 | 35.24 | 35.24 | 35.24 | 35.24 |
| Share application money | 2.84 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 129.56 | 94.81 | 81.39 | 58.46 | 37.88 |
| Loan funds | |||||
| Secured loans | 104.23 | 78.51 | 80.92 | 103.85 | 122.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 271.87 | 208.56 | 197.55 | 197.55 | 196.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 220.50 | 208.19 | 197.78 | 188.55 | 174.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 43.68 | 40.09 | 30.62 | 20.73 | 12.61 |
| Net block | 176.81 | 168.11 | 167.16 | 167.82 | 162.11 |
| Capital work-in-progress | 17.98 | 6.08 | 4.62 | 0.11 | 1.90 |
| Investments | 3.76 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 128.42 | 88.22 | 87.24 | 102.62 | 104.44 |
| Less : current liabilities & provisions | 55.10 | 53.85 | 61.48 | 73.00 | 72.34 |
| Total net current assets | 73.31 | 34.37 | 25.76 | 29.62 | 32.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 271.87 | 208.56 | 197.55 | 197.55 | 196.12 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 76.87 | 76.24 | 15.43 |
| Number of equity sharesoutstanding (Lacs) | 352.40 | 352.40 | 352.40 | 352.40 | 352.40 |
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